linkedin
Internal Auditor
Neproplast
Jeddah, KSA
Full-time
Entry
Onsite
Discovered 3 weeks ago
Internal auditingRisk-based internal auditingInternal control evaluationRisk managementAudit working papersMicrosoft Dynamics 365
Free
Job Fit Check
Base Career helps you apply smarter for this job.
?%
Ready to ScanKey skills for this role
Internal auditingRisk-based internal auditingInternal control evaluation
Key Skills for This Role
Internal auditingRisk-based internal auditingInternal control evaluationRisk managementAudit working papersMicrosoft Dynamics 365
Full Job Posting
Direct Role Responsibilities
- Conduct internal audit assignments based on the approved Internal Audit Plan.
- Perform walkthroughs and document business processes, controls, and key risks.
- Identify operational and financial process-related risks.
- Execute audit procedures and test the design and operating effectiveness of internal controls.
- Collect and evaluate supporting documents and audit evidence.
- Analyze Microsoft Dynamics 365 data for unusual transactions, exceptions, trends, and control issues.
- Prepare audit working papers and support draft and final internal audit reports.
- Track audit observations and management action plans through timely closure.
- Participate in physical verification and site walkthroughs.
- Perform audits in accordance with IIA Standards, company methodology, and applicable professional standards.
- Maintain confidentiality and demonstrate professional skepticism, objectivity, and independence.
Qualifications and Experience
- Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
- At least 1 year of experience in internal auditing, internal control, or risk management.
- Manufacturing company experience is preferred.
- Progress toward CIA, CRMA, SOCPA, ACCA, CA, CPA, or another relevant qualification is preferred.
Technical and Special Skills
- Basic understanding of risk-based internal auditing, risk management, and internal control frameworks.
- Ability to evaluate internal controls, identify control gaps, and support process improvements.
- Understanding of procure-to-pay, store and warehouse, inventory reconciliation, maintenance, finance, and manufacturing processes.
- Ability to monitor corrective actions and track implementation and closure.
- Good working knowledge of Microsoft Office with basic data analysis and reporting skills.
- Exposure to Microsoft Dynamics 365, Microsoft AX, or other ERP systems.
- Ability to understand, document, and analyze business processes.
- Ability to work independently and as part of a team and interact professionally with employees and process owners.
Languages and Competencies
- English and Arabic language proficiency is required.
- Integrity, professional ethics, analytical thinking, attention to detail, and professional skepticism are expected.
- Good written and verbal communication, teamwork, time management, problem solving, confidentiality, and continuous learning are expected.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Neproplast
VNA Truck Operator
Jeddah, KSA
JuniorFull-time
Neproplast is seeking a VNA Truck Operator to handle material movement in a warehouse, logistics, or manufacturing environment. The role requires 2–4 years of relevant experience, a valid forklift or VNA license, and kno
Discovered 1 weeks agoView →
Cost Accountant
Jeddah, KSA
EntryFull-time
Neproplast is seeking a Cost Accountant to manage product costing, manufacturing cost analysis, inventory valuation, reconciliations, and production-cost reporting. The role requires a bachelor's degree in cost accountin
Discovered 2 weeks agoView →